Zhejiang Zhongcheng Packing Material Co., Ltd. (002522.SZ) - Winst- en verliesrekening per kwartaal

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002522.SZ
Financiële Gegevens

4.59 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Omzet Numbers are in millions	444.101	421.008	373.927	428.243	458.038	443.122	398.952	437.082	533.462	455.441	458.288	462.318	461.864	491.575	380.213	403.408	398.845	393.546	253.699	343.783	334.108	288.325	279.595	271.142	294.586	257.198	225.855	171.14	156.399	160.397	147.15	159.004	126.731	134.022	119.036	121.644	133.356	115.774	112.989	142.92	146.05	141.615	111.043	136.244	130.765	127.733	111.607	127.776	110.252	106.144	109.631	127.615	114.255	112.759	104.875	120.551	95.533	97.1	83.845	91.16	88.025
Kosten van de omzet Numbers are in millions	391.095	367.193	311.469	355.385	372.431	351.969	328.627	373.085	443.243	355.168	348.787	359.325	354.046	375.626	277.594	312.928	273.144	289.558	188.32	266.398	254.913	202.795	217.812	222.65	253.511	209.827	178.03	131.805	102.061	103.141	97.885	98.348	76.486	79.562	73.537	75.886	85.775	79.973	82.472	107.807	106.429	104.264	82.931	95.9	91.56	88.634	72.761	81.604	71.414	69.569	72.415	89.975	76.712	71.927	70.454	78.445	63.279	64.47	55.73	57.67	55.222
Brutowinst Numbers are in millions	53.006	53.815	62.458	72.858	85.607	91.153	70.324	63.997	90.219	100.274	109.501	102.993	107.818	115.948	102.619	90.48	125.701	103.989	65.38	77.385	79.195	85.53	61.784	48.491	41.075	47.371	47.825	39.335	54.338	57.256	49.264	60.655	50.245	54.461	45.499	45.758	47.582	35.801	30.517	35.113	39.621	37.351	28.112	40.343	39.204	39.098	38.845	46.172	38.838	36.575	37.215	37.64	37.543	40.832	34.421	42.106	32.253	32.63	28.115	33.49	32.803
Brutowinstmarge Numbers are in millions	0.119	0.128	0.167	0.17	0.187	0.206	0.176	0.146	0.169	0.22	0.239	0.223	0.233	0.236	0.27	0.224	0.315	0.264	0.258	0.225	0.237	0.297	0.221	0.179	0.139	0.184	0.212	0.23	0.347	0.357	0.335	0.381	0.396	0.406	0.382	0.376	0.357	0.309	0.27	0.246	0.271	0.264	0.253	0.296	0.3	0.306	0.348	0.361	0.352	0.345	0.339	0.295	0.329	0.362	0.328	0.349	0.338	0.336	0.335	0.367	0.373
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.441	9.953	15.371	17.441	15.852	17.73	15.936	20.753	16.186	16.121	15.12	19.164	15.302	15.792	13.582	19.191	14.069	11.294	9.579	14.663	10.839	11.517	11.365	12.338	8.407	19.52	6.554	35.767	6.594	14.126	0	20.885	0	9.131	0	19.026	0	10.098	0	21.613	0	9.732	0	19.4	0	7.641	0	18.783	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	58.04	-10.049	21.87	-46.907	57.913	-10.506	19.076	22.157	61.334	-11.537	23.361	-57.4	72.89	-16.084	29.066	-48.351	25.098	-14.393	23.901	-54.042	26.725	-13.516	24.375	-48.045	22.008	-16.154	26.87	-62.743	28.263	-16.087	25.959	-45.474	20.17	-12.055	21.113	-44.115	20.678	-11.119	18.28	-37.17	17.156	-8.556	16.436	-28.556	15.439	-5.462	12.165	-14.801	8.744	-3.079	8.022	-12.755	7.975	7.254	7.101	-7.484	5.999	6.152	6.117	6.351	4.633
Verkoop- en marketingkosten Numbers are in millions	15.852	12.941	7.496	7.249	10.196	6.947	5.832	7.576	8.435	5.066	5.951	7.574	5.678	2.891	4.129	-15.434	11.054	11.96	7.633	8.242	12.895	10.261	7.174	9.935	8.054	6.918	6.133	6.865	5.083	4.99	4.536	4.418	4.057	3.709	3.74	2.455	5.545	3.831	3.988	6.541	5.032	4.084	4.111	4.59	5.473	3.963	4.161	4.682	3.958	3.927	4.155	4.133	4.312	3.688	3.683	5.029	2.311	3.672	3.207	3.295	3.269
Verkoop-, algemene en administratieve kosten Numbers are in millions	73.892	33.362	29.558	-39.657	68.109	-3.559	24.908	29.198	69.769	-6.471	29.311	-49.826	78.568	-13.194	33.195	-63.784	36.152	-2.433	31.534	-45.8	39.62	-3.254	31.549	-38.11	30.062	-9.236	33.003	-55.878	33.346	-11.097	30.495	-41.056	24.227	-8.346	24.853	-41.661	26.223	-7.288	22.268	-30.629	22.188	-4.472	20.546	-23.967	20.912	-1.499	16.326	-10.119	12.702	0.848	12.177	-8.622	12.286	10.941	10.784	-2.454	8.31	9.823	9.323	9.647	7.902
Overige kosten Numbers are in millions	-36.797	-8.081	-7.218	0.065	0.081	-0.051	1.539	6.59	-33.872	36.287	-0.88	-0.541	0.451	0.013	0.127	-0.919	-0.315	0.221	0.405	0.545	0.369	1.048	0.395	2.382	0.29	-0.028	0.242	0.258	0.608	-0.653	0.76	1.978	1.014	1.354	0.319	0.775	0.505	0.361	0.622	1.815	0.071	0.85	0.062	1.543	0.317	-0.125	0.087	0.303	0.849	-0.216	-0.002	0.296	4.479	0.09	-0.057	-0.037	0.356	-0.001	-0.07	0.075	-0.068
Bedrijfskosten Numbers are in millions	54.535	51.396	52.146	46.592	50.847	50.153	42.383	56.541	52.082	45.936	43.551	58.629	48.159	49.906	49.641	26.926	52.482	48.072	43.77	54.112	52.256	49.174	45.503	47.095	42.45	39.775	34.331	40.282	33.744	36.055	33.104	32.124	24.982	25.102	25.45	23.321	27.171	25.152	23.065	26.341	22.881	23.398	21.253	24.021	22.382	19.197	16.922	17.253	13.377	12.329	12.637	14.97	13.083	11.487	11.2	15.96	8.699	10.061	10.095	10.37	8.323
Bedrijfsresultaat Numbers are in millions	-3.12	2.42	10.312	5.588	31.664	32.646	22.219	7.457	33.61	45.137	58.969	27.164	51.137	61.35	39.903	50.231	61.984	48.038	11.695	-27.252	11.297	26.063	2.42	-19.342	-1.946	5.234	10.058	-21.025	22.642	22.603	18.073	31.044	27.406	31.422	22.819	30.436	17.68	20.827	5.451	21.564	18.208	16.388	10.432	22.014	18.147	21.992	21.905	32.567	29.464	27.749	29.914	25.915	28.111	34.036	28.789	26.043	25.327	20.674	16.586	23.165	23.879
Bedrijfsresultaat ratio Numbers are in millions	-0.007	0.006	0.028	0.013	0.069	0.074	0.056	0.017	0.063	0.099	0.129	0.059	0.111	0.125	0.105	0.125	0.155	0.122	0.046	-0.079	0.034	0.09	0.009	-0.071	-0.007	0.02	0.045	-0.123	0.145	0.141	0.123	0.195	0.216	0.234	0.192	0.25	0.133	0.18	0.048	0.151	0.125	0.116	0.094	0.162	0.139	0.172	0.196	0.255	0.267	0.261	0.273	0.203	0.246	0.302	0.275	0.216	0.265	0.213	0.198	0.254	0.271
Totaal overige inkomsten en kosten netto Numbers are in millions	1.941	0.026	0.088	0.065	0.081	-0.051	1.56	-0.037	9.007	-0.045	0.001	-0.541	0.451	0.013	0.127	-0.919	-0.315	1.458	0.405	0.545	0.369	1.048	0.395	2.382	0.29	-0.028	0.242	0.258	0.608	-0.438	0.76	1.228	1.014	0.136	0.153	1.336	0.505	0.361	0.616	2.261	0.071	0.885	0.062	1.529	0.331	1.979	0.087	0.196	4.852	-0.108	-0.002	0.519	4.531	0.047	-0.057	-0.037	0.356	-0.059	-0.091	-2.486	-0.068
Inkomen voor belasting Numbers are in millions	-1.18	4.009	9.96	5.653	31.745	32.595	23.78	7.419	42.618	45.092	58.97	26.624	51.588	61.362	40.03	49.312	61.669	48.259	12.1	-26.707	11.666	27.111	2.815	-16.959	-1.656	5.206	10.3	-20.767	23.25	21.949	18.833	30.594	28.42	31.558	22.972	31.772	18.185	21.188	6.067	23.825	18.279	17.273	10.494	23.542	18.477	21.867	21.991	32.763	30.313	27.64	29.912	26.434	32.643	34.083	28.731	26.006	25.683	20.615	16.495	20.679	23.811
Inkomen voor belasting ratio Numbers are in millions	-0.003	0.01	0.027	0.013	0.069	0.074	0.06	0.017	0.08	0.099	0.129	0.058	0.112	0.125	0.105	0.122	0.155	0.123	0.048	-0.078	0.035	0.094	0.01	-0.063	-0.006	0.02	0.046	-0.121	0.149	0.137	0.128	0.192	0.224	0.235	0.193	0.261	0.136	0.183	0.054	0.167	0.125	0.122	0.095	0.173	0.141	0.171	0.197	0.256	0.275	0.26	0.273	0.207	0.286	0.302	0.274	0.216	0.269	0.212	0.197	0.227	0.271
Belastingkosten Numbers are in millions	5.987	6.598	6.146	5.754	7.181	7.008	5.339	5.153	6.837	8.682	9.858	8.548	10.701	10.686	8.563	9.964	10.876	10.227	5.742	8.296	6.74	7.903	4.615	6.299	5.947	4.009	2.614	4.501	5.174	4.449	3.977	5.513	4.601	5.279	4.141	5.636	2.939	3.592	0.747	3.616	2.64	2.367	1.565	2.63	3.224	3.197	3.548	5.129	4.547	4.342	4.487	4.198	4.896	5.299	4.31	-1.66	6.421	5.57	4.122	5.484	5.953
Nettowinst Numbers are in millions	11.393	16.524	16.672	15.959	31.324	33.299	18.441	18.208	40.76	43.482	50.974	33.799	49.83	55.842	38.166	48.033	55.207	47.098	19.262	-2.524	21.908	32.976	11.801	-1.451	12.368	13.516	11.483	2.067	24.374	22.453	19.109	29.006	25.732	28.392	20.266	28.36	15.988	17.921	5.505	20.24	15.832	15.15	8.987	20.899	15.254	18.658	18.426	27.615	25.767	23.298	25.425	22.236	27.746	28.784	24.422	27.666	19.262	15.045	12.373	15.195	17.858
Nettowinstmarge Numbers are in millions	0.026	0.039	0.045	0.037	0.068	0.075	0.046	0.042	0.076	0.095	0.111	0.073	0.108	0.114	0.1	0.119	0.138	0.12	0.076	-0.007	0.066	0.114	0.042	-0.005	0.042	0.053	0.051	0.012	0.156	0.14	0.13	0.182	0.203	0.212	0.17	0.233	0.12	0.155	0.049	0.142	0.108	0.107	0.081	0.153	0.117	0.146	0.165	0.216	0.234	0.219	0.232	0.174	0.243	0.255	0.233	0.229	0.202	0.155	0.148	0.167	0.203
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.018	0.018	0.018	0.035	0.037	0.02	0.02	0.05	0.051	0.06	0.021	0.052	0.059	0.04	0.052	0.06	0.049	0.02	-0.002	0.02	0.028	0.01	-0.001	0.01	0.012	0.01	0.003	0.03	0.024	0.02	0.034	0.03	0.028	0.02	0.036	0.02	0.016	0.01	0.026	0.04	0.017	0.02	0.027	0.045	0.024	0.028	0.035	0.033	0.03	0.033	0.028	0.035	0.037	0.05	0.047	0.052	0.025	0.02	0.025	0.03
Verwaterde WPA Numbers are in millions	0.013	0.018	0.018	0.018	0.035	0.037	0.02	0.02	0.048	0.051	0.06	0.021	0.052	0.059	0.04	0.052	0.06	0.049	0.02	-0.002	0.02	0.028	0.01	-0.001	0.01	0.012	0.01	0.003	0.03	0.024	0.02	0.034	0.03	0.028	0.02	0.036	0.02	0.016	0.01	0.026	0.04	0.017	0.02	0.027	0.045	0.024	0.028	0.035	0.033	0.03	0.033	0.028	0.035	0.037	0.05	0.047	0.052	0.025	0.02	0.025	0.03
EBITDA Numbers are in millions	6.754	51.822	57.826	53.017	81.454	83.043	74.69	35.578	90.193	91.011	104.795	71.187	98.731	106.684	87.078	94.815	73.97	87.179	50.55	19.123	29.642	70.552	16.839	1.521	14.76	16.215	17.719	11.137	26.146	26.706	16.161	45.445	25.263	37.289	20.048	47.832	22.462	23.525	7.452	35.374	16.74	22.234	6.859	30.189	16.823	23.238	21.924	47.626	25.461	24.246	24.578	45.611	24.46	39.954	23.221	26.803	23.554	20.058	18.02	21.737	24.48
EBITDA ratio Numbers are in millions	0.015	0.098	0.068	0.083	0.089	0.118	0.089	0.081	0.092	0.131	0.154	0.115	0.144	0.148	0.144	0.171	0.185	0.154	0.107	0.056	0.089	0.162	0.06	0.006	0.027	0.066	0.06	0.065	0.127	0.167	0.111	0.312	0.202	0.284	0.154	0.415	0.168	0.188	0.056	0.245	0.114	0.157	0.062	0.227	0.128	0.182	0.196	0.375	0.231	0.228	0.224	0.357	0.214	0.354	0.221	0.222	0.247	0.208	0.215	0.238	0.278

Zhejiang Zhongcheng Packing Material Co., Ltd.

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